Estado de ingresos y de gastos de la Agencia Europea de Seguridad Marítima para el ejercicio 2018 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
15.11.2018 ES Diario Oficial de la Unión Europea C 416/22
Título Capítulo Denominación Presupuesto 2018 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 2 SUBVENCIÓN DE LA COMISIÓN 2 0 SUBVENCIÓN DE LA COMISIÓN 81 556 244 82 796 914 –6 000 000 81 556 244 76 796 914 2 1 INGRESOS DE FUNCIONAMIENTO 390 000 390 000 8 091 754,97 8 091 754,97 8 481 754,97 8 481 754,97 Título 2 — Total 81 946 244 83 186 914 8 091 754,97 2 091 754,97 90 037 998,97 85 278 668,97 TOTAL 81 946 244 83 186 914 8 091 754,97 2 091 754,97 90 037 998,97 85 278 668,97
Título Capítulo Denominación Créditos 2018 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 PERSONAL 1 1 PERSONAL EN ACTIVO 22 268 800 22 268 800 22 268 800 22 268 800 1 2 GASTOS VARIOS DE SELECCIÓN Y TRASLADO DE PERSONAL 305 000 305 000 305 000 305 000 1 3 MISIONES Y DESPLAZAMIENTOS 75 000 75 000 2 170,15 2 170,15 77 170,15 77 170,15 1 4 INFRAESTRUCTURA DE CARÁCTER SOCIOSANITARIO 22 000 22 000 22 000 22 000 1 5 FORMACIÓN 260 000 260 000 260 000 260 000 1 6 MEDIDAS SOCIALES 580 000 580 000 580 000 580 000 1 7 GASTOS DE RECEPCIONES Y DE REPRESENTACIÓN 30 000 30 000 30 000 30 000 Título 1 — Total 23 540 800 23 540 800 2 170,15 2 170,15 23 542 970,15 23 542 970,15 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 ALQUILER DE EDIFICIOS Y COSTES ASOCIADOS 3 409 355 3 409 355 3 409 355 3 409 355 2 1 ADQUISICIONES RELACIONADAS CON LAS TECNOLOGÍAS DE LA INFORMACIÓN 467 428 467 428 3 629,26 3 629,26 471 057,26 471 057,26 2 2 BIENES INMUEBLES Y GASTOS ASOCIADOS 35 000 35 000 35 000 35 000 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 130 500 130 500 130 500 130 500 2 4 CORREOS Y TELECOMUNICACIONES 156 500 156 500 156 500 156 500 2 5 GASTOS DE REUNIONES Y CONVOCATORIAS 125 000 125 000 125 000 125 000 Título 2 — Total 4 323 783 4 323 783 3 629,26 3 629,26 4 327 412,26 4 327 412,26 3 GASTOS DE FUNCIONAMIENTO 3 1...
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